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DELHI <br />BUDGET FORM <br />* Attach a separate sheet detailing these costs. <br />** Please Note: pursuant to audit requirements, states, local governments and non-profit <br />institutions that receive $300,000 or more in federal funds in a fiscal year shall meet the <br />audit requirements of the OMB Circular A-133, "Audits of States, and Local <br />Governments and Non -Profit Institutions." <br />EXHIBIT .B <br />Form 3 29 <br />Administrative <br />Program <br />Total FEZ <br />Match/In <br />Kind <br />Personnel <br />Salaries* <br />9,250 <br />40,500 <br />49,750 <br />0 <br />Benefits <br />1,850 <br />8,100 <br />9,950 <br />0 <br />Other Subcontract Trainr * <br />Total Personnel <br />11,100 <br />48,600 <br />59,700 <br />0 <br />Opera inExpenses <br />Rent or user fee* <br />0 <br />4,200 <br />0 <br />4,200 <br />Utilities <br />0 <br />2,000 <br />2,000 <br />0 <br />Phones <br />0 <br />1,200 <br />1,200 <br />0 <br />Internet fees <br />Included Above <br />Parking fees <br />0 <br />0 <br />0 <br />0 <br />Security <br />0 <br />0 <br />0 <br />0 <br />Maintenance <br />0 <br />3,200 <br />3,200 <br />0 <br />Insurance <br />0 <br />1,350 <br />1,350 <br />0 <br />Equipment* <br />Rental fees <br />0 <br />500 <br />500 <br />0 <br />Purchase <br />0 <br />0 <br />0 <br />0 <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />0 <br />0 <br />0 <br />0 <br />Office expenses <br />(consumables) <br />0 <br />2,500 <br />2,500 <br />0 <br />Accounting Services <br />0 <br />1,200 <br />1,200 <br />0 <br />Legal services <br />0 <br />0 <br />0 <br />0 <br />Auditing services <br />0 <br />800 <br />800 <br />0 <br />Indirect costs <br />(attach indirect cost <br />rateplan*) <br />0 <br />0 <br />0 <br />0 <br />Staff training <br />0 <br />800 <br />800 <br />0 <br />Staff travel/mileage <br />0 <br />500 <br />500 <br />0 <br />Customer Training* <br />0 <br />0 <br />0 <br />0 <br />Support services* <br />0 <br />10,000 <br />0 <br />10,000 <br />Profit for profits only) <br />n/a <br />n/a <br />n/a <br />n/a <br />Other marketin meetin s <br />0 <br />2,000 <br />1,250 <br />750 <br />Total Operating Expenses <br />0 <br />30,250 <br />15,300 <br />14,950 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />$11,100 <br />$78,850 <br />$75,000 <br />$14,950 <br />* Attach a separate sheet detailing these costs. <br />** Please Note: pursuant to audit requirements, states, local governments and non-profit <br />institutions that receive $300,000 or more in federal funds in a fiscal year shall meet the <br />audit requirements of the OMB Circular A-133, "Audits of States, and Local <br />Governments and Non -Profit Institutions." <br />EXHIBIT .B <br />Form 3 29 <br />